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| Oracle Procure TO Pay (PTP) Modules |
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| Software Version |
R12 and 11i |
| Course Duration |
5 days or 40 Hours Approx. |
| Course Type |
Class Room and On-Line (E-Learning) Instructor-Led Hands-On Training |
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| Course Overview |
Oracle Procure to Pay Process Lifecycle covers the entire purchasing process flow which includes Purchasing Module to Oracle Payables. This intensive course will take you through all the necessary steps to gain an overview of the Procure to Pay process including Set-Ups for Purchasing and Payables required for Procure-to-Pay life cycle and its implementation in Oracle Purchasing and Payables applications. |
| Intended Audience for this course |
This course is designed for those who have some Purchasing background, Business Analysts, IT management and Staff, End Users, Functional Implementers, Project Managers, Students with any Major and also those who want to become Oracle Functional Consultants. Oracle Functional Courses require no prior Oracle training or experience. |
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| Course Topics |
| Overview |
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- Procure to Pay Overview
- Purchasing Overview
- Supplier Overview
- Payables Overview
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| Purchasing Process Overview |
- PO Overview
- Setting Up Purchasing
- Suppliers Overview
- Requisitions and RFQs
- iProcurement
- Various types of Purchase Orders
- Creating Standard Purchase Orders
- Creating Contract Purchase Orders
- Blanket Purchase Agreements Overview
- Maintaining Purchase Orders
- Documents Overview
- Receiving Overview
- Entering Receipts
- Entering Inspection, Transfer, and Delivery Details
- Returns Overview
- PO and Receipts Inquiry
- Purchasing Security
- Reporting
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| Accounts Payable Process Overview |
- Oracle Payables Overview
- Setting Up Payables
- Creating Suppliers and Supplier sites
- Invoices Overview
- Invoice Matching
- Holds and Invoice Approvals
- Payments Overview
- Batch Processing Overview
- Taxes and Accounting
- Period Close
- Reporting
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| R12 Features and Enhancements (only for R12 Course) |
- R12 Release new features
- R12 Navigation
- New Features of Purchasing
- New Features of Accounts Payable
- Sub-Ledger Accounting
- R12 Enhancements
- Migration to R12 Release
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